Automatic process to generate invoice, send reminders, present payments, collect & reconcile with Bank.
Invoices can be generated, uploaded through excel files or updated through integration.
The Customer reminders can be set before & after the due date & executed automatically.
The Link presents the payment due & multiple options to pay.
Credit cards, debit cards, Internet banking, cheques, upi, Echeques. Customer uploads proof of payment for offline.
Knocking of payments is automatic & against the UTR/Cheque.
Payment ageing analysis, customer wise trends, on time, delayed & at risk payments with AI.
Disciplined Invoicing & Reminders improve collections.
Credit cards can handle small transactions while large ones need Bank transfers & Cheques. We handle both seemlessly.